BAIOO Family Interactive Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	610.37	545.29	782.76	938.76	883.91
Revenue Growth (YoY)	11.93%	-30.34%	-16.62%	6.21%	-21.71%
Cost of Revenue	309.85	293.23	464.71	578.13	483.35
Gross Profit	300.52	252.06	318.05	360.63	400.56
Selling, General & Admin	136.57	115.27	139.92	171.72	196.59
Research & Development	192.01	177.04	231.14	230.02	173.3
Other Operating Expenses	18.47	-1.3	-3.08	-4.96	-5.02
Operating Expenses	347.05	291.77	368.02	396.74	364.27
Operating Income	-46.53	-39.7	-49.96	-36.11	36.29
Interest Expense	-3.75	-1.08	-2.43	-3.63	-4.49
Interest & Investment Income	-	23.6	33.4	34.02	34.99
Earnings From Equity Investments	-9.37	-7.8	-1.3	-	-3.12
Currency Exchange Gain (Loss)	-	1.78	1.44	9.4	-4.15
Other Non Operating Income (Expenses)	18.82	-3.05	-3.95	-1.12	-1.88
EBT Excluding Unusual Items	-40.84	-26.25	-22.81	2.57	57.64
Gain (Loss) on Sale of Investments	-26.53	-	-	-	-6.96
Gain (Loss) on Sale of Assets	-	0.07	-0.62	0.07	0.65
Pretax Income	-67.37	-26.19	-23.43	2.64	51.33
Income Tax Expense	7.75	1.77	7.97	-7.7	24.43
Earnings From Continuing Operations	-75.12	-27.96	-31.4	10.34	26.91
Net Income to Company	-75.12	-27.96	-31.4	10.34	26.91
Minority Interest in Earnings	0.06	-0.07	-0.08	-0.17	-0.47
Net Income	-75.05	-28.03	-31.48	10.17	26.44
Net Income to Common	-75.05	-28.03	-31.48	10.17	26.44
Net Income Growth	-	-	-	-61.54%	-90.36%
Shares Outstanding (Basic)	27	2,721	2,680	2,640	2,616
Shares Outstanding (Diluted)	27	2,721	2,680	2,696	2,678
Shares Change (YoY)	-98.99%	1.50%	-0.59%	0.66%	0.98%
EPS (Basic)	-2.74	-0.01	-0.01	0.00	0.01
EPS (Diluted)	-2.74	-0.01	-0.01	0.00	0.01
EPS Growth	-	-	-	-61.62%	-90.43%
Free Cash Flow	-	-106.24	-79.51	12.84	91.6
Free Cash Flow Per Share	-	-0.04	-0.03	0.01	0.03
Gross Margin	49.23%	46.23%	40.63%	38.41%	45.32%
Operating Margin	-7.62%	-7.28%	-6.38%	-3.85%	4.11%
Profit Margin	-12.30%	-5.14%	-4.02%	1.08%	2.99%
Free Cash Flow Margin	-	-19.48%	-10.16%	1.37%	10.36%
EBITDA	-40.04	-33.21	-42.29	-29	43.01
EBITDA Margin	-6.56%	-6.09%	-5.40%	-3.09%	4.87%
D&A For EBITDA	6.49	6.49	7.68	7.11	6.72
EBIT	-46.53	-39.7	-49.96	-36.11	36.29
EBIT Margin	-7.62%	-7.28%	-6.38%	-3.85%	4.11%
Effective Tax Rate	-	-	-	-	47.59%
Advertising Expenses	-	35.08	33.91	51.79	76.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.